<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7069148</ResponseId>
    <RequestId>8987049</RequestId>
    <ResponseTime>2023-01-06T14:11:55</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1442</BookingReference>
        <BookingReference Source="client">EXM_1061</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>MONICA,PARALELA 45 PIATRA NEAMT,MON AMI SRL,office@monami.ro,MST_0</Agency>
          <User>office@monami.ro office@monami.ro</User>
          <DataAdd>2022-12-29</DataAdd>
          <CUI>17552271</CUI>
          <RegCom>J27/755/2005</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Piatra Neamt</AgCityName>
          <AgContract/>
          <Address>Soarelui,2; Piatra Neamt (NT); Romania; Cod postal 610053</Address>
          <Client nume="MOROSAN" prenume="DANIELA CRISTINA" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">MOROSAN DANIELA CRISTINA ,917</Client>
          <ClientId>917</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Eforie Nord (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1442</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROEFRNRD</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0057</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1334</TourReference>
          <Confirmation>1334</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMzM0JnVzZXJfdml6PTE2MzU%3D</VchLink>
          <PayableBy>OVICRIS TURISM SRL</PayableBy>
          <Remarks>
            <Remark/>
            <Remark>
Inscrieri Timpurii 31.12.2022- Mic dejun</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">1752</ItemPrice>
          <Gross CurrencyCode="RON">1884</Gross>
          <CommissionCed CurrencyCode="RON">132</CommissionCed>
          <VATCed CurrencyCode="RON">21.07</VATCed>
          <NET CurrencyCode="RON">1567.5</NET>
          <Commission CurrencyCode="RON">316.5</Commission>
          <VAT CurrencyCode="RON">50.53</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-29</CheckIn>
              <CheckOut>2023-08-04</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1283.4" Gross="1380" CommissionCed="96.6" VATCed="15.42" NET="1147.5" Commission="232.5" VAT="37.12" CurrencyCode="RON" Provider="OVICRIS TURISM SRL" VATNumber="RO29837515">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="DANIELA CRISTINA" LastName="MOROSAN" TGender="F" DOB="1970-01-01">MOROSAN DANIELA CRISTINA</PaxName>
                  <PaxName PaxType="adult" FirstName="MELINA" LastName="MOROSAN" TGender="B" DOB="1970-01-01">MOROSAN MELINA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Services>
              <Service CurrencyCode="RON">
                <Included>0</Included>
                <ServiceName>Rotunjire </ServiceName>
                <PeriodOfStay>
                  <CheckIn>2023-07-29</CheckIn>
                  <CheckOut>2023-07-30</CheckOut>
                </PeriodOfStay>
                <Code>0</Code>
                <Type>26</Type>
                <PaxIds>
                  <PaxId>1</PaxId>
                </PaxIds>
                <Price>-0.12</Price>
                <Gross>0</Gross>
                <CommissionCed>0.12</CommissionCed>
                <VATCed>0.02</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider/>
                <VATNumber/>
              </Service>
            </Services>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-29</CheckIn>
                  <CheckOut>2023-08-04</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>468.72</Price>
                <Gross>504</Gross>
                <CommissionCed>35.28</CommissionCed>
                <VATCed>5.63</VATCed>
                <NET>420</NET>
                <Commission>84</Commission>
                <VAT>13.41</VAT>
                <Provider>OVICRIS TURISM SRL</Provider>
                <VATNumber>RO29837515</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
